XML 60 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Feb. 02, 2013
GOODWILL AND INTANGIBLE ASSETS  
Changes in the net carrying amount of goodwill

 

 
  Retail   Corporate Apparel   Total  

Balance, January 29, 2011

  $ 59,889   $ 28,105   $ 87,994  

Translation adjustment

    11     (223 )   (212 )
               

Balance, January 28, 2012

  $ 59,900   $ 27,882   $ 87,782  

Translation adjustment

    95     (42 )   53  
               

Balance, February 2, 2013

  $ 59,995   $ 27,840   $ 87,835  
               
Gross carrying amount and accumulated amortization of intangible assets

 

 
  February 2,
2013
  January 28,
2012
 

Amortizable intangible assets:

             

Carrying amount:

             

Trademarks, tradenames and other intangibles

  $ 14,502   $ 12,648  

Customer relationships

    32,098     32,149  
           

Total carrying amount

    46,600     44,797  
           

Accumulated amortization:

             

Trademarks, tradenames and other intangibles

    (8,663 )   (8,339 )

Customer relationships

    (6,751 )   (4,005 )
           

Total accumulated amortization

    (15,414 )   (12,344 )
           

Total amortizable intangible assets, net

    31,186     32,453  
           

Infinite-lived intangible assets:

             

Trademarks

    1,256     1,258  
           

Total intangible assets, net

  $ 32,442   $ 33,711